Treasury Transactions 2019-2025

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Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PETROL 06 All 119,877,256.00 205 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Divjake (0922) PETROL 06 Lushnje 136,800 2025-03-21 2025-03-25 16621470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.84 dt.06.08.2024, FH nr.133 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 111,650 2025-03-21 2025-03-25 16821470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.94 dt.02.09.2024, FH nr.141 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 116,200 2025-03-21 2025-03-25 16721470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.93 dt.02.09.2024, FH nr.144 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 171,000 2025-03-21 2025-03-25 16521470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.83 dt.06.08.2024, FH nr.130 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 2,514,000 2025-03-21 2025-03-25 16921470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.80 dt.02.12.2024, FH nr.256 dt.02.12.2024, PV marrje dorezim dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 367,125 2025-03-19 2025-03-20 16421470012025 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.81 dt.6.8.2024, FH nr.132 dt.6.8.2024, PV marrje dorezim dt.6.8.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,710,000 2025-01-22 2025-01-23 93621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.80 dt.06.08.2024, FH nr.129 dt.06.08.2024, PV marrje dorezim dt.06.08.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,242,533 2025-01-22 2025-01-23 93721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. blerje karburanti per nevojat e bashkise, fat.nr.92 dt.02.09.2024, FH nr.140 dt.02.09.2024, PV marrje dorezim dt.02.09.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,233,069 2024-12-24 2024-12-26 13521470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.79 dt.02.12.2024, FH nr.29 dt.02.12.2024, PV marrje dorezim nr.496 dt.02.12.2024, Kontr.nr.5643/16 dt.16.01.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 1,000,470 2024-12-16 2024-12-17 12321470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.65 dt.01.11.2024, FH nr.28 dt.01.11.2024, PV marrje dorezim nr.474 dt.01.11.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 142,020 2024-12-10 2024-12-11 80521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.68 dt.01.11.2024, FH nr.193 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 422,780 2024-12-10 2024-12-11 80621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.69 dt.01.11.2024, FH nr.194 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 9,468 2024-12-10 2024-12-11 80721470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.104 dt.01.11.2024, FH nr.195 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 170,690 2024-12-10 2024-12-11 80821470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.66 dt.01.11.2024, FH nr.196 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,628,000 2024-12-05 2024-12-06 80321470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.70 dt.01.11.2024, FH nr.191 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 81,400 2024-12-05 2024-12-06 80421470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.67 dt.01.11.2024, FH nr.192 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) PETROL 06 Lushnje 965,450 2024-11-20 2024-11-25 12021470032024 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje karburant, fat.fisk.nr.54 dt.01.10.2024, FH nr.22 dt.01.10.2024, PV marrje dorezim nr.445 dt.01.10.2024, Kontr.nr.5643/16 dt.16.01.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 1,449,000 2024-11-15 2024-11-18 74621470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.55 dt.01.10.2024, FH nr.163 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 418,050 2024-11-15 2024-11-18 75021470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.58 dt.01.10.2024, FH nr.166 dt.01.10.2024, PV marrje dorezim dt.01.10.2024
    Bashkia Divjake (0922) PETROL 06 Lushnje 129,200 2024-11-15 2024-11-18 74521470012024 Karburant dhe vaj 2147001 Bashkia Divjake, Sa lik. kontr.nr.5643/16 dt.16.01.2024, Blerje karburant per nevojat e bashkise divjake, Fat.fisk.nr.47 dt.16.09.2024, FH nr.150 dt.16.09.2024, PV marrje dorezim dt.16.09.2024